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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Complett Byggen i Lerum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,614 More Arrow 38,478 Less Arrow 34,206
Financial expenses 55 Less Arrow 19 More Arrow 35
Earnings before taxes -1,543 More Arrow -403 More Arrow 811
EBITDA -1,367 More Arrow -243 More Arrow 986
Total assets 4,792 More Arrow 9,518 More Arrow 10,092
Current assets 3,980 More Arrow 8,600 More Arrow 9,078
Current liabilities 2,599 More Arrow 6,272 Less Arrow 5,668
Equity capital 1,550 More Arrow 3,077 More Arrow 3,739
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.3% Equal arrow 32.3% More Arrow 37.0%
Turnover per employee 2,802 More Arrow 4,275 Less Arrow 3,801
Profit as a percentage of turnover -7.9% More Arrow -1.0% More Arrow 2.4%
Return on assets (ROA) -31.1% More Arrow -4.0% More Arrow 8.4%
Current ratio 153.1% Less Arrow 137.1% More Arrow 160.2%
Return on equity (ROE) -99.5% More Arrow -13.1% More Arrow 21.7%
Change turnover -19,062 More Arrow 7,043 More Arrow 11,255
Change turnover % -49% More Arrow 22% More Arrow 49%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -22% More Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.